Payment 5000092938 made to National Childrens Centre
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 5000092938 | Train And Conference | Sseyccg Ryde Cc Operational | National Childrens Centre | 575.00 |
| Date | Transaction | Expense Type | Service Area | Supplier | Amount £ |
|---|---|---|---|---|---|
| 28 Jul 10 | 5000092938 | Train And Conference | Sseyccg Ryde Cc Operational | National Childrens Centre | 575.00 |
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